Hello,
I can't seem to find a way to do this, so I'm asking if anyone else has figured out a way. All of our SOP Orders have PO commits . How can we transfer our SOP Order to an invoice without receiving the PO first? I thought drop ship PO's were the answer, however you still need to Enter/Match the invoice to get the items to transfer to a SOP Invoice.
Any suggestions would be greatly appreciated.
Thank you
Rita